The Willows at Melvin Place

Audits
5
Findings
2
Total Expended
$5.74M
Latest Accepted
2026-08-06
Location: Everett, WA
UEI: EFZCY1WPKMK4 EIN: 264580465

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1
  • 2026 1
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Contacts

Name Title Type
Lisa Hanks Board President Auditee
Diana Standridge Executive Director Auditee
Laura Lindal Owner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
408685 2026 2026-08-06 LAURA LINDAL CPA $1.15M
363265 2025 2025-07-29 Laura Lindal CPA $1.15M
315647 2024 2024-07-22 Laura Lindal CPA $1.15M
470 2023 2023-10-12 Laura Lindal CPA $1.15M
60977 2022 2022-10-24 Laura Lindal CPA $1.15M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
408685 2026 2026-08-06 1226005 2026-001 Material Weakness Yes N
408685 2026 2026-08-06 1226004 2026-001 Material Weakness Yes N